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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| Applicant: | GREENWOOD LAKE UNION FREE S D |   | Billed Entity: | 123731 Type: School District | | Address: | PO BOX 8, GREENWOOD LAKE, NY 10925 | | Funding Year 2018 | No data available for Entity Number 123731 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 123731 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161022227 | 1699042323 | 143016357 | Alteva Hometown Inc | IA | $89.88 | $89.88 | | 0 | 0% | 50% | | 161022227 | 1699042311 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $6.43 | $6.43 | | 0 | 0% | 10% | | 161022227 | 1699042302 | 143001355 | Alteva of Warwick LLC | VS | $106.13 | $106.13 | | 0 | 0% | 10% | | 161022227 | 1699042291 | 143001359 | Verizon New York Inc. | VS | $433.31 | $433.25 | | $397.43 | 92% | 10% | | 161022227 | 1699042280 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $57.38 | $57.38 | | $46.33 | 81% | 10% | | 161022227 | 1699042268 | 143001334 | Frontier Communications of New York, Inc. | VS | $810.35 | $810.29 | | $454.34 | 56% | 10% | | 161022227 | 1699042265 | 143001192 | AT&T Corp. | VS | $237.65 | $237.60 | | $237.60 | 100% | 10% | | $1,741.13 | $1,740.96 | | $1,135.70 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1015197 | 2812361 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $172.15 | $172.15 | | $138.55 | 80% | 30% | | 1015197 | 2755037 | 143016357 | Alteva Hometown Inc | IA | $89.88 | $89.88 | | $.00 | 0% | 50% | | 1015197 | 2755033 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $19.15 | $19.15 | | 0 | 0% | 30% | | 1015197 | 2755029 | 143001355 | Alteva of Warwick LLC | VS | $308.63 | $308.63 | | $25.72 | 8% | 30% | | 1015197 | 2755025 | 143001359 | Verizon New York Inc. | VS | $1,268.14 | $1,268.14 | | $1,163.45 | 92% | 30% | | 1015197 | 2755017 | 143001334 | Frontier Communications of New York, Inc. | VS | $1,800.86 | $1,800.86 | | $1,785.62 | 99% | 30% | | 1015197 | 2755011 | 143001192 | AT&T Corp. | VS | $902.12 | $902.12 | | $619.07 | 69% | 30% | | $4,560.93 | $4,560.93 | | $3,732.41 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 957525 | 2600786 | 143001355 | Alteva of Warwick LLC | T | $497.70 | $497.70 | | $497.70 | 100% | 50% | | 957525 | 2600784 | 143001359 | Verizon New York Inc. | T | $2,033.40 | $2,033.40 | | $2,033.40 | 100% | 50% | | 957525 | 2600776 | 143006742 | Sprint Spectrum, L.P. | T | $2,480.22 | $2,480.22 | | $1,419.14 | 57% | 50% | | 957525 | 2600771 | 143001334 | Frontier Communications of New York, Inc. | T | $1,982.76 | $1,982.76 | | $1,982.76 | 100% | 50% | | 957525 | 2600764 | 143001192 | AT&T Corp. | T | $1,227.30 | $1,227.30 | | $1,144.70 | 93% | 50% | | $8,221.38 | $8,221.38 | | $7,077.70 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 905328 | 2463887 | 143016357 | Hometown Online Inc | IA | $89.88 | $89.88 | | $87.10 | 97% | 50% | | 905328 | 2463865 | 143001355 | Warwick Valley Telephone Company | T | $480.96 | $480.96 | | $480.96 | 100% | 50% | | 905328 | 2463862 | 143001359 | Verizon New York Inc. | T | $1,805.94 | $1,805.94 | | $1,805.94 | 100% | 50% | | 905328 | 2463856 | 143006742 | Sprint Spectrum, L.P. | T | $3,093.18 | $3,093.18 | | $2,093.71 | 68% | 50% | | 905328 | 2463853 | 143001334 | Frontier Communications of New York, Inc. | T | $4,289.46 | $4,289.46 | | $2,374.40 | 55% | 50% | | 905328 | 2463766 | 143001192 | AT&T Corp. | T | $1,171.98 | $1,171.98 | | $1,098.85 | 94% | 50% | | $10,931.40 | $10,931.40 | | $7,940.96 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 841876 | 2284482 | 143016357 | Hometown Online Inc | IA | $89.88 | $89.88 | | $59.92 | 67% | 50% | | 841876 | 2284479 | 143001355 | Warwick Valley Telephone Company | T | $467.16 | $467.16 | | $467.16 | 100% | 50% | | 841876 | 2284477 | 143001359 | Verizon New York Inc. | T | $1,730.52 | $1,730.52 | | $1,730.52 | 100% | 50% | | 841876 | 2284473 | 143006742 | Sprint Spectrum, L.P. | T | $3,484.32 | $3,484.32 | | $1,793.01 | 51% | 50% | | 841876 | 2284469 | 143001334 | Frontier Communications of New York, Inc. | T | $2,030.52 | $2,030.52 | | $2,030.52 | 100% | 50% | | 841876 | 2284466 | 143001192 | AT&T Corp. | T | $887.46 | $887.46 | | $887.46 | 100% | 50% | | $8,689.86 | $8,689.86 | | $6,968.59 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 792108 | 2143179 | 143026397 | Verizon Online LLC | IA | $359.70 | $359.70 | | $68.99 | 19% | 50% | | 792108 | 2143176 | 143016357 | Hometown Online Inc | IA | $89.88 | $89.88 | | $89.88 | 100% | 50% | | 792108 | 2143173 | 143001355 | Warwick Valley Telephone Company | T | $454.50 | $454.50 | | $454.50 | 100% | 50% | | 792108 | 2143169 | 143001359 | Verizon New York Inc. | T | $1,639.44 | $1,639.44 | | $1,639.44 | 100% | 50% | | 792108 | 2143164 | 143006742 | Sprint Spectrum, L.P. | T | $3,952.68 | $3,952.68 | | $2,327.67 | 59% | 50% | | 792108 | 2143159 | 143001334 | Frontier Communications of New York, Inc. | T | $1,682.46 | $1,682.46 | | $1,682.46 | 100% | 50% | | 792108 | 2143152 | 143001192 | AT&T Corp. | T | $1,042.68 | $1,042.68 | | $1,042.68 | 100% | 50% | | $9,221.34 | $9,221.34 | | $7,305.62 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 724418 | 1962504 | 143026397 | Verizon Internet Services Inc. | IA | $359.70 | $359.70 | | $359.70 | 100% | 50% | | 724418 | 1962500 | 143016357 | Hometown Online | IA | $89.88 | $89.88 | | $89.88 | 100% | 50% | | 724418 | 1962489 | 143001355 | Warwick Valley Telephone Company | T | $2,149.62 | $2,149.62 | | $462.23 | 22% | 50% | | 724418 | 1962483 | 143001359 | Verizon New York Inc. | T | $5,040.30 | $5,040.30 | | $1,704.22 | 34% | 50% | | 724418 | 1962479 | 143006742 | Sprint Spectrum, L.P. | T | $3,966.90 | $3,966.90 | | $3,213.96 | 81% | 50% | | 724418 | 1962476 | 143001334 | Frontier Communications of New York, Inc. | T | $4,947.42 | $4,947.42 | | $1,993.91 | 40% | 50% | | 724418 | 1962470 | 143001192 | AT&T Corp. | T | $3,646.38 | $3,646.38 | | $888.07 | 24% | 50% | | 724418 | 1962466 | 143030766 | Windstream Communications, Inc. | T | $6,891.54 | $6,891.54 | | 0 | 0% | 50% | | $27,091.74 | $27,091.74 | | $8,711.97 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 658280 | 1800421 | 143016357 | Hometown Online | IA | $79.09 | $79.09 | | $79.09 | 100% | 44% | | 658280 | 1800420 | 143026397 | Verizon Internet Services Inc. | IA | $316.54 | $316.54 | | $316.53 | 100% | 44% | | 658280 | 1800415 | 143001355 | Warwick Valley Telephone Company | T | $1,805.39 | $1,805.39 | | $1,158.05 | 64% | 44% | | 658280 | 1800411 | 143001359 | Verizon New York Inc. | T | $4,616.57 | $4,616.57 | | $3,129.53 | 68% | 44% | | 658280 | 1800406 | 143006742 | Sprint Spectrum, L.P. | T | $3,158.87 | $3,158.87 | | $3,158.87 | 100% | 44% | | 658280 | 1800398 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $1,476.97 | $1,476.97 | | $64.97 | 4% | 44% | | 658280 | 1800393 | 143001334 | Frontier Communications of New York, Inc. | T | $9,386.68 | $9,386.68 | | $2,831.35 | 30% | 44% | | 658280 | 1800384 | 143001192 | AT&T Corp | T | $1,399.94 | $1,399.94 | | $1,399.94 | 100% | 44% | | $22,240.05 | $22,240.05 | | $12,138.33 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 599035 | 1652596 | 143026397 | Verizon Internet Services Inc. | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | 599035 | 1652591 | 143016357 | Hometown Online | IA | $71.90 | $71.90 | | $71.90 | 100% | 40% | | 599035 | 1652590 | 143001355 | Warwick Valley Telephone Company | T | $1,754.35 | $1,754.35 | | $1,207.02 | 69% | 40% | | 599035 | 1652585 | 143001359 | Verizon New York Inc. | T | $4,277.95 | $4,277.95 | | $3,883.98 | 91% | 40% | | 599035 | 1652582 | 143006742 | Sprint Spectrum, L.P. | T | $1,817.04 | $1,817.04 | | $1,702.97 | 94% | 40% | | 599035 | 1652579 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $1,595.47 | $1,595.47 | | $237.72 | 15% | 40% | | 599035 | 1652573 | 143001334 | Frontier Communications of New York, Inc. | T | $4,441.44 | $4,441.44 | | $4,441.44 | 100% | 40% | | 599035 | 1652568 | 143001192 | AT&T Corporation | T | $1,234.03 | $1,234.03 | | $1,234.03 | 100% | 40% | | $15,479.94 | $15,479.94 | | $13,066.82 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 548205 | 1513088 | 143026397 | Verizon Internet Services Inc. | IA | $332.06 | $332.06 | | $316.53 | 95% | 44% | | 548205 | 1513078 | 143016357 | Hometown Online | IA | $79.09 | $79.09 | | $79.09 | 100% | 44% | | 548205 | 1513068 | 143001355 | Warwick Valley Telephone Company | T | $2,356.15 | $2,356.15 | | $1,499.47 | 64% | 44% | | 548205 | 1513064 | 143001359 | Verizon New York Inc. | T | $4,540.06 | $4,540.06 | | $4,329.59 | 95% | 44% | | 548205 | 1513058 | 143006742 | Sprint Spectrum, L.P. | T | $3,250.79 | $3,250.79 | | $1,664.71 | 51% | 44% | | 548205 | 1513053 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $1,362.56 | $1,362.56 | | $1,256.52 | 92% | 44% | | 548205 | 1513043 | 143001334 | Frontier Communications of New York, Inc. | T | $4,303.36 | $4,303.36 | | $4,303.36 | 100% | 44% | | 548205 | 1513038 | 143001192 | AT&T Corporation | T | $1,239.32 | $1,239.32 | | $1,232.95 | 99% | 44% | | $17,463.39 | $17,463.39 | | $14,682.22 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 497758 | 1370637 | 143016357 | Hometown Online dba Warwick Online | IA | $71.90 | $71.90 | | $71.90 | 100% | 40% | | 497758 | 1370636 | 143001355 | Warwick Valley Telephone Company | T | $1,976.93 | $1,976.93 | | $1,518.77 | 77% | 40% | | 497758 | 1370635 | 143026397 | Verizon Internet Services Inc. | IA | $300.96 | $300.96 | | $287.76 | 96% | 40% | | 497758 | 1370634 | 143001359 | Verizon New York Inc. | T | $3,949.30 | $3,949.30 | | $3,949.30 | 100% | 40% | | 497758 | 1370633 | 143006742 | Sprint Spectrum, L.P. | T | $2,652.58 | $2,652.58 | | $1,611.48 | 61% | 40% | | 497758 | 1370632 | 143001334 | Frontier Communications of New York, Inc. | T | $4,925.33 | $4,925.33 | | $4,925.33 | 100% | 40% | | 497758 | 1370631 | 143001192 | AT&T Corp. | T | $3,449.23 | $3,449.23 | | $1,227.01 | 36% | 40% | | $17,326.23 | $17,326.23 | | $13,591.55 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 450284 | 1238016 | 143001355 | Warwick Valley Telephone Company | T | $2,618.98 | $2,618.98 | | $1,597.46 | 61% | 40% | | 450284 | 1238015 | 143001359 | Verizon - New York Inc. | T | $2,741.28 | $2,741.28 | | $2,741.28 | 100% | 40% | | 450284 | 1238014 | 143006742 | Sprint Spectrum, L.P. | T | $2,052.34 | $2,052.34 | | $2,052.34 | 100% | 40% | | 450284 | 1238013 | 143001192 | AT&T Corp. | T | $1,190.83 | $1,190.83 | | $1,139.56 | 96% | 40% | | 450284 | 1238012 | 143001334 | Frontier Communications of New York, Inc. | T | $3,803.14 | $3,803.14 | | $3,803.14 | 100% | 40% | | $12,406.57 | $12,406.57 | | $11,333.78 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 398511 | 1124630 | 143006742 | Sprint Spectrum, L.P. | T | $328.80 | $328.80 | | $328.80 | 100% | 40% | | 398511 | 1124627 | 143004064 | Warwick Valley Long Distance Company | T | $1,099.30 | $1,099.30 | | $1,099.30 | 100% | 40% | | 398511 | 1124623 | 143001192 | AT&T Corp. | T | $1,161.84 | $1,161.84 | | $1,161.84 | 100% | 40% | | 398511 | 1124619 | 143001334 | Frontier Communications of New York, Inc. | T | $3,587.09 | $3,587.09 | | $3,587.09 | 100% | 40% | | 398511 | 1098683 | 143001359 | Verizon - New York Inc. | T | $2,846.74 | $2,846.74 | | $2,846.74 | 100% | 40% | | $9,023.77 | $9,023.77 | | $9,023.77 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382778 | 1217097 | 143006742 | Sprint Spectrum, L.P. | T | $307.81 | $0.00 | | $307.81 | 0% | 40% | | 382778 | 1055034 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $461.71 | $153.90 | | $23.60 | 15% | 40% | | 382778 | 1055033 | 143004064 | Warwick Valley Long Distance Company | T | $1,887.84 | $1,887.84 | | $1,887.84 | 100% | 40% | | 382778 | 1055032 | 143001192 | AT&T Corp. | T | $1,252.27 | $1,252.27 | | $973.00 | 78% | 40% | | 382778 | 1055031 | 143001334 | FC of New York, Inc. | T | $4,742.11 | $4,742.11 | | $3,895.39 | 82% | 40% | | 382778 | 1055030 | 143001359 | Verizon - New York Inc. | T | $3,303.74 | $3,303.74 | | $2,685.38 | 81% | 40% | | $11,955.48 | $11,339.86 | | $9,773.02 | | | Funding Year 2002 | No data available for Entity Number 123731 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 263527 | 668875 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $278.26 | $278.26 | | $194.97 | 70% | 40% | | 263527 | 668873 | 143001355 | Warwick Valley Telephone Company | T | $2,045.14 | $2,045.14 | | $2,045.14 | 100% | 40% | | 263527 | 668871 | 143004238 | Frontier Communication of America | T | $676.37 | $676.37 | | $676.37 | 100% | 40% | | 263527 | 668870 | 143001334 | FC of New York, Inc. | T | $2,315.09 | $2,315.09 | | 0 | 0% | 40% | | 263527 | 668867 | 143001192 | AT&T Corp. | T | $1,240.94 | $1,240.94 | | $1,174.77 | 95% | 40% | | 263527 | 668865 | 143001359 | Verizon- New York Inc. | T | $2,971.54 | $2,971.54 | | $2,493.39 | 84% | 40% | | $9,527.34 | $9,527.34 | | $6,584.64 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 205027 | 444396 | 143016357 | Hometown Online dba Warwick Online | IA | $167.57 | $167.57 | | $167.57 | 100% | 40% | | 205027 | 444382 | 143001355 | Warwick Valley Telephone Company | T | $905.18 | $905.18 | | $905.18 | 100% | 40% | | 205027 | 444380 | 143001334 | FC of New York, Inc. | T | $3,069.74 | $3,069.74 | | $1,801.84 | 59% | 40% | | 205027 | 444378 | 143001204 | Global Crossing North American Networks, Inc | T | $296.26 | $296.26 | | $296.26 | 100% | 40% | | 205027 | 444377 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $234.19 | $234.19 | | 0 | 0% | 40% | | 205027 | 444376 | 143001192 | AT&T Corp. | T | $286.56 | $286.56 | | $286.56 | 100% | 40% | | 205027 | 444375 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,149.34 | $2,149.34 | | $2,149.34 | 100% | 40% | | $7,108.84 | $7,108.84 | | $5,606.75 | | | Funding Year 1999 | No data available for Entity Number 123731 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 123731 in NY in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
[Last update: 05/18/2024] |
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